PCI DSS · Requirement 10: Log and monitor all access to system components and cardholder data
10.4.1.1
Automated mechanisms for log review
frameworkPCI DSS v4.0.1
sectionRequirement 10: Log and monitor all access to system components and cardholder data
csf 2.0DE.AE-02 DE.AE-04 DE.CM-09
topicsAnomaly Detection
frameworks0 9 1
Official text · not licensableSummary (ControlMapping's wording): Automated mechanisms for log review. The requirement text is PCI SSC's copyright; see PCI DSS v4.0.1.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.AE-02DE.AE-04DE.CM-09 | Potentially adverse events are analyzed to better understand associated activities; The estimated impact and scope of adverse events are understood… | Editorial | Same topic: Anomaly Detection (editorial pick) |
| ISO 27001 | A.8.16 | Monitoring activities | Editorial | Same topic: Anomaly Detection (editorial pick) |
| CIS v8.1 | CIS 8.11 | Conduct Audit Log Reviews | Editorial | Same topic: Anomaly Detection (editorial pick)19 loosely related (not mappings)CIS 9.1 Ensure Use of Only Fully Supported Browsers and Email Clients Only shares CSF DE.CM-09: related, not a mapping CIS 9.4 Restrict Unnecessary or Unauthorized Browser and Email Client Extensions Only shares CSF DE.CM-09: related, not a mapping CIS 9.7 Deploy and Maintain Email Server Anti-Malware Protections Only shares CSF DE.CM-09: related, not a mapping …and 11 more in the downloads |
| SOC 2 | CC7.2 | Monitoring system components for anomalies | Editorial | Same topic: Anomaly Detection (editorial pick)1 loosely related (not mappings)CC6.8 Preventing or detecting unauthorized or malicious software Only shares CSF DE.CM-09: related, not a mapping |
| CMMC | SI.L2-3.14.7 | Identify Unauthorized Use | Editorial | Same topic: Anomaly Detection (editorial pick)13 loosely related (not mappings)SI.L2-3.14.6 Monitor Communications for Attacks Only shares CSF DE.AE-02, DE.CM-09: related, not a mapping …and 5 more in the downloads |
| 800-53 | AU-6SI-4 | Audit Record Review, Analysis, and Reporting; System Monitoring | Editorial | Same topic: Anomaly Detection (editorial pick)19 loosely related (not mappings)…and 11 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(8)§164.308(a)(3)(ii)(A)§164.308(a)(4)(ii)(B) | Information System Activity Review; Evaluation… | No mapping. Only shares CSF DE.AE-02, DE.CM-09: related, not a mapping+9 more loosely related (not mappings)§164.308(a)(5)(ii)(B) Protection from Malicious Software Only shares CSF DE.CM-09: related, not a mapping …and 5 more in the downloads | |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| NIS2 | 3.4 | Event assessment and classification | Editorial | Same topic: Anomaly Detection (editorial pick) |
| Essential Eight | ISM-1228 | Cyber security events are analysed in a timely manner to identify cyber security incidents | Editorial | Same topic: Anomaly Detection (editorial pick)9 loosely related (not mappings)ISM-0109 Event logs from workstations are analysed in a timely manner to detect cyber security… Only shares CSF DE.AE-02, DE.CM-09: related, not a mapping ISM-1906 Event logs from internet-facing servers are analysed in a timely manner to detect cyber… Only shares CSF DE.AE-02, DE.CM-09: related, not a mapping ISM-1907 Event logs from non-internet-facing servers are analysed in a timely manner to detect… Only shares CSF DE.AE-02, DE.CM-09: related, not a mapping ISM-0843 Application control is implemented on workstations Only shares CSF DE.CM-09: related, not a mapping ISM-1488 Microsoft Office macros in files originating from the internet are blocked Only shares CSF DE.CM-09: related, not a mapping ISM-1490 Application control is implemented on internet-facing servers Only shares CSF DE.CM-09: related, not a mapping ISM-1544 Microsoft’s recommended application blocklist is implemented Only shares CSF DE.CM-09: related, not a mapping ISM-1657 Application control restricts the execution of executables, libraries, scripts… Only shares CSF DE.CM-09: related, not a mapping …and 1 more in the downloads |
| DORA | Art.10(1) | Detection | Editorial | Same topic: Anomaly Detection (editorial pick) |
| CPS 234 | Para 23 | Detect and respond to incidents in a timely manner | No mapping. Only shares CSF DE.AE-02: related, not a mapping | |
| Cyber Essentials | CE 5 | Malware protection | No mapping. Only shares CSF DE.CM-09: related, not a mapping |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.